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HomeMy WebLinkAbout204281 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1 ONE CIVIC SQUARE ROB JENKINS s CHECK AMOUNT: $560.00 CARMEL, INDIANA 46032 4702 ARABIAN RUN INDIANAPOLIS IN 46228 CHECK NUMBER: 204281 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 9/9 -11/4 560.00 ADULT CONTRACTORS Invoice for Fall Session 2011 at the Monon Center Swing Friday 7:30 1. September 9 °i 2. September 16"' Purchase 3. September 23`d Description 4. September 30 °i P.O. =M6 0 P-1 5. October 14` a.L D 6. October 21 S` Une Decor Gr U�J¢i j 7. October 28`x' pu�,� Date/ 8. November 4th App pat 8 sessions at $70 /session Total due- $560 Robert Jenkins 4702 Arabian Run Indianapolis, IN 46228 NOV 17 2011 U n ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362438 Jenkins, Rob Terms 4702 Arabian Run Indianapolis, In 46228 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1114111 9/9 -11/4 Swing dance classes 560.00 Total 560.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 362438 Jenkins, Rob Allowed 20 4702 Arabian Run Indianapolis, In 46228 In Sum of 560.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 9/9 -11/4 4340800 560.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 -Dec 2011 Signature 560.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k